2013 Q1 Form 10-K Financial Statement
#000119312513112464 Filed on March 18, 2013
Income Statement
Concept | 2013 Q1 | 2012 Q4 | 2012 |
---|---|---|---|
Revenue | $200.0K | $200.0K | $800.0K |
YoY Change | 0.0% | 0.0% | 19.94% |
Cost Of Revenue | |||
YoY Change | |||
Gross Profit | |||
YoY Change | |||
Gross Profit Margin | |||
Selling, General & Admin | $4.670M | $4.060M | $19.52M |
YoY Change | -3.71% | 2.27% | 30.31% |
% of Gross Profit | |||
Research & Development | $19.11M | $34.98M | $83.45M |
YoY Change | 36.66% | 176.52% | 46.18% |
% of Gross Profit | |||
Depreciation & Amortization | $200.0K | $190.0K | $660.0K |
YoY Change | 66.67% | 90.0% | 144.44% |
% of Gross Profit | |||
Operating Expenses | $19.11M | $39.04M | $83.45M |
YoY Change | 36.66% | 134.9% | 46.18% |
Operating Profit | -$23.58M | -$38.84M | -$102.2M |
YoY Change | 26.57% | 136.6% | 43.09% |
Interest Expense | $10.79M | $8.570M | $6.050M |
YoY Change | -285.71% | 171.2% | -20.18% |
% of Operating Profit | |||
Other Income/Expense, Net | -$4.000K | $50.00K | -$13.00K |
YoY Change | -84.62% | 400.0% | -133.33% |
Pretax Income | -$12.80M | -$30.23M | -$96.13M |
YoY Change | -47.69% | 128.32% | 50.72% |
Income Tax | $0.00 | $0.00 | $0.00 |
% Of Pretax Income | |||
Net Earnings | -$12.80M | -$30.23M | -$96.13M |
YoY Change | -47.7% | 128.22% | 50.73% |
Net Earnings / Revenue | -6399.5% | -15112.5% | -12016.5% |
Basic Earnings Per Share | |||
Diluted Earnings Per Share | -$0.15 | -$0.37 | -$1.22 |
COMMON SHARES | |||
Basic Shares Outstanding | 83.70M shares | ||
Diluted Shares Outstanding |
Balance Sheet
Concept | 2013 Q1 | 2012 Q4 | 2012 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $55.70M | $73.30M | $73.30M |
YoY Change | -56.48% | -29.99% | -29.99% |
Cash & Equivalents | $55.66M | $73.31M | $73.30M |
Short-Term Investments | |||
Other Short-Term Assets | $4.800M | $6.900M | $6.900M |
YoY Change | -55.56% | 430.77% | 430.77% |
Inventory | |||
Prepaid Expenses | |||
Receivables | $100.0K | $100.0K | $100.0K |
Other Receivables | $0.00 | $0.00 | $0.00 |
Total Short-Term Assets | $60.56M | $80.28M | $80.30M |
YoY Change | -56.37% | -24.34% | -24.32% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $1.909M | $1.994M | $2.000M |
YoY Change | 62.19% | 74.76% | 81.82% |
Goodwill | |||
YoY Change | |||
Intangibles | |||
YoY Change | |||
Long-Term Investments | |||
YoY Change | |||
Other Assets | $743.0K | $1.001M | $1.100M |
YoY Change | -6.42% | 29.83% | 22.22% |
Total Long-Term Assets | $2.785M | $3.128M | $3.100M |
YoY Change | 35.06% | 56.17% | 55.0% |
TOTAL ASSETS | |||
Total Short-Term Assets | $60.56M | $80.28M | $80.30M |
Total Long-Term Assets | $2.785M | $3.128M | $3.100M |
Total Assets | $63.35M | $83.40M | $83.40M |
YoY Change | -55.03% | -22.85% | -22.85% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $983.0K | $1.509M | $1.500M |
YoY Change | -50.45% | -12.62% | -11.76% |
Accrued Expenses | $18.52M | $16.52M | $16.50M |
YoY Change | 60.58% | 52.63% | 52.78% |
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $0.00 | $0.00 | $0.00 |
YoY Change | |||
Long-Term Debt Due | |||
YoY Change | |||
Total Short-Term Liabilities | $20.36M | $18.86M | $18.90M |
YoY Change | 42.09% | 41.17% | 41.04% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $0.00 | $0.00 | $0.00 |
YoY Change | |||
Other Long-Term Liabilities | $2.174M | $0.00 | $16.10M |
YoY Change | -91.37% | -100.0% | -30.3% |
Total Long-Term Liabilities | $2.174M | $0.00 | $16.10M |
YoY Change | -91.37% | -100.0% | -30.3% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $20.36M | $18.86M | $18.90M |
Total Long-Term Liabilities | $2.174M | $0.00 | $16.10M |
Total Liabilities | $25.45M | $34.96M | $35.00M |
YoY Change | -41.04% | -4.22% | -4.11% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | -$283.7M | ||
YoY Change | |||
Common Stock | $327.6M | $325.3M | |
YoY Change | 8.23% | 31.9% | |
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | |||
YoY Change | |||
Treasury Stock Shares | |||
Shareholders Equity | $37.89M | $48.45M | $48.40M |
YoY Change | |||
Total Liabilities & Shareholders Equity | $63.35M | $83.40M | $83.40M |
YoY Change | -55.03% | -22.85% | -22.85% |
Cashflow Statement
Concept | 2013 Q1 | 2012 Q4 | 2012 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | -$12.80M | -$30.23M | -$96.13M |
YoY Change | -47.7% | 128.22% | 50.73% |
Depreciation, Depletion And Amortization | $200.0K | $190.0K | $660.0K |
YoY Change | 66.67% | 90.0% | 144.44% |
Cash From Operating Activities | -$18.24M | -$21.50M | -$78.83M |
YoY Change | -29.45% | 56.36% | 102.99% |
INVESTING ACTIVITIES | |||
Capital Expenditures | $114.0K | $80.00K | $1.559M |
YoY Change | -25.97% | -77.14% | 34.86% |
Acquisitions | |||
YoY Change | |||
Other Investing Activities | $0.00 | $0.00 | $0.00 |
YoY Change | |||
Cash From Investing Activities | -$114.0K | -$80.00K | -$1.559M |
YoY Change | -25.97% | -77.14% | 34.86% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | $246.0K | $546.0K | |
YoY Change | -99.53% | 99.27% | |
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | 706.0K | -450.0K | 48.98M |
YoY Change | -98.57% | 275.0% | -41.9% |
NET CHANGE | |||
Cash From Operating Activities | -18.24M | -21.50M | -78.83M |
Cash From Investing Activities | -114.0K | -80.00K | -1.559M |
Cash From Financing Activities | 706.0K | -450.0K | 48.98M |
Net Change In Cash | -17.65M | -22.03M | -31.41M |
YoY Change | -175.77% | 54.92% | -170.86% |
FREE CASH FLOW | |||
Cash From Operating Activities | -$18.24M | -$21.50M | -$78.83M |
Capital Expenditures | $114.0K | $80.00K | $1.559M |
Free Cash Flow | -$18.36M | -$21.58M | -$80.39M |
YoY Change | -29.43% | 53.05% | 101.02% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2004Q1 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
9017538 | shares |
CY2004Q1 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.50 | |
CY2006Q2 | ziop |
Class Of Warrant Or Right Fair Value Assumption Expected Dividend Yield
ClassOfWarrantOrRightFairValueAssumptionExpectedDividendYield
|
0.00 | pure |
CY2006Q2 | ziop |
Class Of Warrant Or Right Fair Value Assumption Stock Volatility
ClassOfWarrantOrRightFairValueAssumptionStockVolatility
|
1.00 | pure |
CY2006Q2 | ziop |
Class Of Warrant Or Right Fair Value Assumption Risk Free Interest Rate
ClassOfWarrantOrRightFairValueAssumptionRiskFreeInterestRate
|
0.0501 | pure |
CY2006Q2 | ziop |
Common Stock Price Per Share1
CommonStockPricePerShare1
|
4.63 | |
CY2007Q1 | ziop |
Class Of Warrant Or Right Fair Value Assumption Expected Life
ClassOfWarrantOrRightFairValueAssumptionExpectedLife
|
5 | Y |
CY2007Q1 | ziop |
Class Of Warrant Term
ClassOfWarrantTerm
|
P5Y | |
CY2007Q1 | ziop |
Exercise Price Of Warrants
ExercisePriceOfWarrants
|
5.75 | |
CY2007Q1 | ziop |
Class Of Warrant Or Right Fair Value Assumption Expected Dividend Yield
ClassOfWarrantOrRightFairValueAssumptionExpectedDividendYield
|
0.00 | pure |
CY2007Q1 | ziop |
Class Of Warrant Or Right Fair Value Assumption Stock Volatility
ClassOfWarrantOrRightFairValueAssumptionStockVolatility
|
0.93 | pure |
CY2007Q1 | ziop |
Class Of Warrant Or Right Fair Value Assumption Risk Free Interest Rate
ClassOfWarrantOrRightFairValueAssumptionRiskFreeInterestRate
|
0.0471 | pure |
CY2007Q1 | ziop |
Common Stock Price Per Share1
CommonStockPricePerShare1
|
5.225 | |
CY2007Q3 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
|
25111 | shares |
CY2010Q2 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.001 | |
CY2010Q2 | ziop |
Investment Option Exercise Period
InvestmentOptionExercisePeriod
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P30D | |
CY2013Q1 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
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CY2004Q1 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.001 | |
CY2006Q2 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
250000000 | shares |
CY2006Q2 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
30000000 | shares |
CY2006Q2 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.001 | |
CY2006Q2 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.001 | |
CY2006Q2 | ziop |
Shares Authorized
SharesAuthorized
|
280000000 | shares |
CY2011Q1 | ziop |
Collaborative Arrangement Agreement Research Funding Period
CollaborativeArrangementAgreementResearchFundingPeriod
|
P75M | |
CY2005Q2 | ziop |
Commission Rate
CommissionRate
|
0.07 | pure |
CY2010Q2 | ziop |
Common Stock Price Per Share1
CommonStockPricePerShare1
|
5.00 | |
CY2003Q3 | us-gaap |
Stockholders Equity
StockholdersEquity
|
500000 | |
CY2003Q3 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
1001949 | shares |
CY2003Q3 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.50 | |
CY2005Q3 | ziop |
Percentage Of Outstanding Common Shares On Fully Diluted Basis
PercentageOfOutstandingCommonSharesOnFullyDilutedBasis
|
0.968 | pure |
CY2009Q3 | ziop |
Common Stock Price Per Share1
CommonStockPricePerShare1
|
1.825 | |
CY2009Q3 | ziop |
Common Stock Price Per Share1
CommonStockPricePerShare1
|
1.825 | |
CY2011Q1 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
3636926 | shares |
CY2011Q1 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.001 | |
CY2011Q1 | ziop |
Common Stock Price Per Share1
CommonStockPricePerShare1
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4.80 | |
CY2011Q1 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
3636926 | shares |
CY2012Q2 | dei |
Entity Public Float
EntityPublicFloat
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396154064 | |
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Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
2.82 | |
CY2010Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
60392000 | |
CY2010Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
|
348753 | shares |
CY2010Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
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CY2011Q4 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
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1313000 | |
CY2011Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
2466000 | |
CY2003Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
340000 | |
CY2011Q1 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.001 | |
CY2011Q1 | ziop |
Common Stock Price Per Share1
CommonStockPricePerShare1
|
4.80 | |
CY2011Q1 | ziop |
Common Stock Price Per Share1
CommonStockPricePerShare1
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5.75 | |
CY2004Q4 | ziop |
Class Of Warrant Or Right Fair Value Assumption Expected Life
ClassOfWarrantOrRightFairValueAssumptionExpectedLife
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CY2004Q4 | ziop |
Class Of Warrant Or Right Fair Value Assumption Expected Dividend Yield
ClassOfWarrantOrRightFairValueAssumptionExpectedDividendYield
|
0.00 | pure |
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Class Of Warrant Or Right Fair Value Assumption Expected Dividend Yield
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CY2005Q4 | ziop |
Class Of Warrant Or Right Fair Value Assumption Stock Volatility
ClassOfWarrantOrRightFairValueAssumptionStockVolatility
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CY2005Q4 | ziop |
Class Of Warrant Or Right Fair Value Assumption Risk Free Interest Rate
ClassOfWarrantOrRightFairValueAssumptionRiskFreeInterestRate
|
0.0439 | pure |
CY2006Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
26533000 | |
CY2007Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
30370000 | |
CY2004Q4 | ziop |
Class Of Warrant Or Right Fair Value Assumption Stock Volatility
ClassOfWarrantOrRightFairValueAssumptionStockVolatility
|
1.34 | pure |
CY2004Q4 | ziop |
Class Of Warrant Or Right Fair Value Assumption Risk Free Interest Rate
ClassOfWarrantOrRightFairValueAssumptionRiskFreeInterestRate
|
0.0393 | pure |
CY2004Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
-144000 | |
CY2004Q4 | ziop |
Class Of Warrant Or Right Fair Value Assumption Expected Life
ClassOfWarrantOrRightFairValueAssumptionExpectedLife
|
7 | Y |
CY2004Q4 | ziop |
Class Of Warrant Or Right Fair Value Assumption Expected Dividend Yield
ClassOfWarrantOrRightFairValueAssumptionExpectedDividendYield
|
0.00 | pure |
CY2004Q4 | ziop |
Class Of Warrant Or Right Fair Value Assumption Stock Volatility
ClassOfWarrantOrRightFairValueAssumptionStockVolatility
|
1.34 | pure |
CY2004Q4 | ziop |
Class Of Warrant Or Right Fair Value Assumption Risk Free Interest Rate
ClassOfWarrantOrRightFairValueAssumptionRiskFreeInterestRate
|
0.0393 | pure |
CY2005Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
7202000 | |
CY2005Q4 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.001 | |
CY2005Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.001 | |
CY2005Q4 | ziop |
Class Of Warrant Or Right Fair Value Assumption Expected Life
ClassOfWarrantOrRightFairValueAssumptionExpectedLife
|
5 | Y |
CY2005Q4 | ziop |
Preferred Stock Conversion Rate
PreferredStockConversionRate
|
0.500974 | pure |
CY2008Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
6739000 | |
CY2008Q4 | us-gaap |
Development Stage Enterprise Deficit Accumulated During Development Stage
DevelopmentStageEnterpriseDeficitAccumulatedDuringDevelopmentStage
|
-83495000 | |
CY2008Q4 | us-gaap |
Warrants And Rights Outstanding
WarrantsAndRightsOutstanding
|
18866000 | |
CY2008Q4 | ziop |
Warrants Liability
WarrantsLiability
|
72000 | |
CY2009Q4 | ziop |
Common Stock Price Per Share1
CommonStockPricePerShare1
|
3.10 | |
CY2009Q4 | ziop |
Warrants To Purchase Shares
WarrantsToPurchaseShares
|
0.5 | shares |
CY2009Q4 | ziop |
Common Stock Price Per Share1
CommonStockPricePerShare1
|
3.10 | |
CY2009Q4 | us-gaap |
New Accounting Pronouncement Or Change In Accounting Principle Cumulative Effect Of Change On Equity Or Net Assets1
NewAccountingPronouncementOrChangeInAccountingPrincipleCumulativeEffectOfChangeOnEquityOrNetAssets1
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-72000 | |
CY2009Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
28104000 | |
CY2009Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
238000 | |
CY2009Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
|
2.30 | |
CY2009Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
2.82 | |
CY2009Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
48839000 | |
CY2009Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
|
1467167 | shares |
CY2009Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
3534686 | shares |
CY2009Q4 | ziop |
Class Of Warrant Or Right Fair Value Assumption Expected Life
ClassOfWarrantOrRightFairValueAssumptionExpectedLife
|
5 | Y |
CY2009Q4 | ziop |
Class Of Warrant Term
ClassOfWarrantTerm
|
P5Y | |
CY2009Q4 | ziop |
Class Of Warrant Or Right Fair Value Assumption Expected Dividend Yield
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|
0.00 | pure |
CY2009Q4 | ziop |
Class Of Warrant Or Right Fair Value Assumption Stock Volatility
ClassOfWarrantOrRightFairValueAssumptionStockVolatility
|
1.05 | pure |
CY2009Q4 | ziop |
Class Of Warrant Or Right Fair Value Assumption Risk Free Interest Rate
ClassOfWarrantOrRightFairValueAssumptionRiskFreeInterestRate
|
0.0214 | pure |
CY2009Q4 | ziop |
Estimated Fair Value Of Warrant
EstimatedFairValueOfWarrant
|
22900000 | |
CY2010Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
30553000 | |
CY2010Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
275000 | |
CY2010Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
|
2.30 | |
CY2011Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
||
CY2011Q4 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
246519000 | |
CY2011Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
74793000 | |
CY2011Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
|
2911186 | shares |
CY2011Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
275000 | |
CY2011Q4 | us-gaap |
Other Additional Capital
OtherAdditionalCapital
|
12611000 | |
CY2011Q4 | us-gaap |
Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
|
1131000 | |
CY2011Q4 | us-gaap |
Receivables Net Current
ReceivablesNetCurrent
|
79000 | |
CY2011Q4 | us-gaap |
Liabilities
Liabilities
|
36501000 | |
CY2011Q4 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
1727000 | |
CY2011Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
771000 | |
CY2011Q4 | us-gaap |
Deferred Rent Credit
DeferredRentCredit
|
195000 | |
CY2011Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
71607000 | |
CY2011Q4 | us-gaap |
Machinery And Equipment Gross
MachineryAndEquipmentGross
|
156000 | |
CY2011Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
||
CY2011Q4 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
347000 | |
CY2011Q4 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
|
4232000 | |
CY2011Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
250000000 | shares |
CY2011Q4 | us-gaap |
Capitalized Computer Software Gross
CapitalizedComputerSoftwareGross
|
399000 | |
CY2011Q4 | us-gaap |
Accrued Payroll Taxes Current
AccruedPayrollTaxesCurrent
|
263000 | |
CY2011Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
|
3.21 | |
CY2011Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
69206044 | shares |
CY2011Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
18283000 | |
CY2011Q4 | us-gaap |
Deferred Revenue Current
DeferredRevenueCurrent
|
800000 | |
CY2011Q4 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
306000 | |
CY2011Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
|
4.34 | |
CY2011Q4 | us-gaap |
Development Stage Enterprise Deficit Accumulated During Development Stage
DevelopmentStageEnterpriseDeficitAccumulatedDuringDevelopmentStage
|
187592000 | |
CY2011Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
19425000 | |
CY2011Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
30000000 | shares |
CY2011Q4 | us-gaap |
Cash And Cash Equivalents Fair Value Disclosure
CashAndCashEquivalentsFairValueDisclosure
|
103736000 | |
CY2011Q4 | us-gaap |
Assets
Assets
|
108108000 | |
CY2011Q4 | us-gaap |
Accrued Vacation Current
AccruedVacationCurrent
|
307000 | |
CY2011Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
4.08 | |
CY2011Q4 | us-gaap |
Deposits Assets Noncurrent
DepositsAssetsNoncurrent
|
91000 | |
CY2011Q4 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.001 | |
CY2011Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits
|
702000 | |
CY2011Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
108108000 | |
CY2011Q4 | us-gaap |
Leasehold Improvements Gross
LeaseholdImprovementsGross
|
890000 | |
CY2011Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
104713000 | |
CY2011Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
69206044 | shares |
CY2011Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
|
950906 | shares |
CY2011Q4 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
10821000 | |
CY2011Q4 | us-gaap |
Deferred Rent Credit Current
DeferredRentCreditCurrent
|
15000 | |
CY2011Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
13363000 | |
CY2011Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
5138486 | shares |
CY2011Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
69000 | |
CY2011Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
1325000 | |
CY2011Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
1141000 | |
CY2011Q4 | us-gaap |
Deferred Rent Credit Noncurrent
DeferredRentCreditNoncurrent
|
180000 | |
CY2011Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.001 | |
CY2011Q4 | us-gaap |
Deferred Revenue Noncurrent
DeferredRevenueNoncurrent
|
3533000 | |
CY2011Q4 | us-gaap |
Assets Current
AssetsCurrent
|
106105000 | |
CY2011Q4 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
0 | shares |
CY2011Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
74793000 | |
CY2011Q4 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
0 | shares |
CY2011Q4 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
||
CY2011Q4 | ziop |
Deferred Tax Assets Depreciation
DeferredTaxAssetsDepreciation
|
170000 | |
CY2011Q4 | ziop |
Computer And Office Equipment Gross
ComputerAndOfficeEquipmentGross
|
1021000 | |
CY2011Q4 | ziop |
Deferred Tax Assets Tax Credit Carryforwards Research And Development
DeferredTaxAssetsTaxCreditCarryforwardsResearchAndDevelopment
|
8885000 | |
CY2011Q4 | ziop |
Warrant Liabilities Fair Value Disclosure
WarrantLiabilitiesFairValueDisclosure
|
19425000 | |
CY2011Q4 | ziop |
Accrued Manufacturing Costs Current
AccruedManufacturingCostsCurrent
|
767000 | |
CY2011Q4 | ziop |
Accrued Consulting Fees Current
AccruedConsultingFeesCurrent
|
6913000 | |
CY2011Q4 | ziop |
Accrued Preclinical Services Current
AccruedPreclinicalServicesCurrent
|
1093000 | |
CY2011Q4 | ziop |
Deferred Tax Assets Start Up And Organizational Costs
DeferredTaxAssetsStartUpAndOrganizationalCosts
|
40047000 | |
CY2011Q4 | ziop |
Deferred Tax Assets Capitalized Acquisition Costs
DeferredTaxAssetsCapitalizedAcquisitionCosts
|
6400000 | |
CY2012Q1 | ziop |
Common Stock Price Per Share1
CommonStockPricePerShare1
|
5.20 | |
CY2012Q4 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
6912000 | |
CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
|
1200000 | |
CY2012Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
3918000 | |
CY2012Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
||
CY2012Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
|
1706020 | shares |
CY2012Q4 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
325177000 | |
CY2012Q4 | us-gaap |
Other Employee Related Liabilities Current
OtherEmployeeRelatedLiabilitiesCurrent
|
474000 | |
CY2012Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
122343000 | |
CY2012Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
1001000 | |
CY2012Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
|
3683786 | shares |
CY2012Q4 | us-gaap |
Deferred Rent Credit
DeferredRentCredit
|
439000 | |
CY2012Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
48445000 | |
CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
|
997000 | |
CY2012Q4 | us-gaap |
Machinery And Equipment Gross
MachineryAndEquipmentGross
|
153000 | |
CY2012Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
||
CY2012Q4 | us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
|
9900000 | |
CY2012Q4 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
903000 | |
CY2012Q4 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
|
3972000 | |
CY2012Q4 | us-gaap |
Deferred Tax Assets Deferred Income
DeferredTaxAssetsDeferredIncome
|
1388000 | |
CY2012Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
250000000 | shares |
CY2012Q4 | us-gaap |
Workers Compensation Liability Current
WorkersCompensationLiabilityCurrent
|
11000 | |
CY2012Q4 | us-gaap |
Capitalized Computer Software Gross
CapitalizedComputerSoftwareGross
|
856000 | |
CY2012Q4 | us-gaap |
Accrued Payroll Taxes Current
AccruedPayrollTaxesCurrent
|
585000 | |
CY2012Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
12962000 | |
CY2012Q4 | us-gaap |
Class Of Warrant Or Right Outstanding
ClassOfWarrantOrRightOutstanding
|
11197454 | shares |
CY2012Q4 | us-gaap |
Other Additional Capital
OtherAdditionalCapital
|
6909000 | |
CY2012Q4 | us-gaap |
Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
|
835000 | |
CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
|
1236000 | |
CY2012Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
|
3.56 | |
CY2012Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
|
3973000 | |
CY2012Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
83236840 | shares |
CY2012Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableNumber
|
7096125 | shares |
CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
|
1209000 | |
CY2012Q4 | us-gaap |
Receivables Net Current
ReceivablesNetCurrent
|
58000 | |
CY2012Q4 | us-gaap |
Liabilities
Liabilities
|
34959000 | |
CY2012Q4 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
1509000 | |
CY2012Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
275000 | |
CY2012Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
42715000 | |
CY2012Q4 | us-gaap |
Deferred Revenue Current
DeferredRevenueCurrent
|
800000 | |
CY2012Q4 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
998000 | |
CY2012Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
|
4.37 | |
CY2012Q4 | us-gaap |
Development Stage Enterprise Deficit Accumulated During Development Stage
DevelopmentStageEnterpriseDeficitAccumulatedDuringDevelopmentStage
|
283724000 | |
CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
|
501000 | |
CY2012Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
30000000 | shares |
CY2012Q4 | us-gaap |
Cash And Cash Equivalents Fair Value Disclosure
CashAndCashEquivalentsFairValueDisclosure
|
72002000 | |
CY2012Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-283700000 | |
CY2012Q4 | us-gaap |
Assets
Assets
|
83404000 | |
CY2012Q4 | us-gaap |
Accrued Vacation Current
AccruedVacationCurrent
|
452000 | |
CY2012Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
4.11 | |
CY2012Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableWeightedAverageExercisePrice
|
3.56 | |
CY2012Q4 | us-gaap |
Deposits Assets Noncurrent
DepositsAssetsNoncurrent
|
133000 | |
CY2012Q4 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.001 | |
CY2012Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits
|
991000 | |
CY2012Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
83404000 | |
CY2012Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableAggregateIntrinsicValue
|
3944000 | |
CY2012Q4 | us-gaap |
Leasehold Improvements Gross
LeaseholdImprovementsGross
|
1357000 | |
CY2012Q4 | us-gaap |
Restricted Cash And Cash Equivalents Noncurrent
RestrictedCashAndCashEquivalentsNoncurrent
|
691000 | |
CY2012Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
73306000 | |
CY2012Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
83236840 | shares |
CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
|
424000 | |
CY2012Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
|
733739 | shares |
CY2012Q4 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
16516000 | |
CY2012Q4 | us-gaap |
Significant Purchase Commitment Remaining Minimum Amount Committed
SignificantPurchaseCommitmentRemainingMinimumAmountCommitted
|
29000000 | |
CY2012Q4 | us-gaap |
Deferred Rent Credit Current
DeferredRentCreditCurrent
|
39000 | |
CY2012Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
18864000 | |
CY2012Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
7147303 | shares |
CY2012Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
83000 | |
CY2012Q4 | us-gaap |
Deferred Rent Credit Noncurrent
DeferredRentCreditNoncurrent
|
400000 | |
CY2012Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.001 | |
CY2012Q4 | ziop |
Class Of Warrant Or Right Fair Value Assumption Stock Volatility
ClassOfWarrantOrRightFairValueAssumptionStockVolatility
|
1.34 | pure |
CY2012Q4 | ziop |
Class Of Warrant Or Right Fair Value Assumption Risk Free Interest Rate
ClassOfWarrantOrRightFairValueAssumptionRiskFreeInterestRate
|
0.0393 | pure |
CY2012Q4 | ziop |
Warrant Liabilities Fair Value Disclosure
WarrantLiabilitiesFairValueDisclosure
|
12962000 | |
CY2004Q4 | ziop |
Warrant Exercise Price
WarrantExercisePrice
|
4.75 | |
CY2004Q4 | ziop |
Related Party Transactions Fees Payable In Cash
RelatedPartyTransactionsFeesPayableInCash
|
60000 | |
CY2006Q4 | us-gaap |
Repayments Of Related Party Debt
RepaymentsOfRelatedPartyDebt
|
180000 | |
CY2012Q4 | us-gaap |
Deferred Revenue Noncurrent
DeferredRevenueNoncurrent
|
2733000 | |
CY2012Q4 | us-gaap |
Assets Current
AssetsCurrent
|
80276000 | |
CY2012Q4 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
0 | shares |
CY2012Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
122343000 | |
CY2012Q4 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
0 | shares |
CY2012Q4 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
||
CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
|
5567000 | |
CY2012Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
1924000 | |
CY2012Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
1994000 | |
CY2012Q4 | ziop |
Class Of Warrant Or Right Fair Value Assumption Expected Life
ClassOfWarrantOrRightFairValueAssumptionExpectedLife
|
7 | Y |
CY2012Q4 | ziop |
Deferred Tax Assets Depreciation
DeferredTaxAssetsDepreciation
|
331000 | |
CY2012Q4 | ziop |
Computer And Office Equipment Gross
ComputerAndOfficeEquipmentGross
|
1552000 | |
CY2012Q4 | ziop |
Deferred Tax Assets Tax Credit Carryforwards Research And Development
DeferredTaxAssetsTaxCreditCarryforwardsResearchAndDevelopment
|
18388000 | |
CY2012Q4 | ziop |
Class Of Warrant Or Right Fair Value Assumption Expected Dividend Yield
ClassOfWarrantOrRightFairValueAssumptionExpectedDividendYield
|
0.00 | pure |
CY2012Q4 | ziop |
Accrued Manufacturing Costs Current
AccruedManufacturingCostsCurrent
|
3217000 | |
CY2012Q4 | ziop |
Net Operating Loss Carryforward Excess Tax Deduction Related To Stock Based Compensation
NetOperatingLossCarryforwardExcessTaxDeductionRelatedToStockBasedCompensation
|
4100000 | |
CY2012Q4 | ziop |
Estimated Fair Value Of Warrant
EstimatedFairValueOfWarrant
|
3500000 | |
CY2012Q4 | ziop |
Accrued Consulting Fees Current
AccruedConsultingFeesCurrent
|
9628000 | |
CY2012Q4 | ziop |
Accrued Preclinical Services Current
AccruedPreclinicalServicesCurrent
|
411000 | |
CY2012Q4 | ziop |
Deferred Tax Assets Start Up And Organizational Costs
DeferredTaxAssetsStartUpAndOrganizationalCosts
|
44262000 | |
CY2012Q4 | ziop |
Deferred Tax Assets Capitalized Acquisition Costs
DeferredTaxAssetsCapitalizedAcquisitionCosts
|
13270000 | |
us-gaap |
Equity Issuance Dates
EquityIssuanceDates
|
2003-09-09 | ||
us-gaap |
Net Income Loss
NetIncomeLoss
|
-160000 | ||
CY2003Q3 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
500000 | |
CY2010Q2 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
32800000 | |
CY2010Q2 | us-gaap |
Banking Fees And Commissions
BankingFeesAndCommissions
|
2200000 | |
CY2010Q2 | ziop |
Options To Purchase Common Stock
OptionsToPurchaseCommonStock
|
1050000 | shares |
CY2010Q2 | ziop |
Common Stock Shares Sold
CommonStockSharesSold
|
7000000 | shares |
CY2011Q1 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
63500000 | |
CY2011Q1 | ziop |
Common Stock Shares Sold
CommonStockSharesSold
|
11040000 | shares |
CY2006Q2 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
37000000 | |
CY2006Q2 | us-gaap |
Payments For Commissions
PaymentsForCommissions
|
1700000 | |
CY2006Q2 | ziop |
Warrants To Purchase Aggregate Shares Of Common Stock
WarrantsToPurchaseAggregateSharesOfCommonStock
|
799126 | shares |
CY2006Q2 | ziop |
Company Allocation Of Stock Units To Match Stock Unit Purchase
CompanyAllocationOfStockUnitsToMatchStockUnitPurchase
|
0.30 | pure |
CY2006Q2 | ziop |
Common Stock Shares Sold
CommonStockSharesSold
|
7991256 | shares |
CY2006Q2 | ziop |
Term Of Warrants Issued To Investor
TermOfWarrantsIssuedToInvestor
|
P5Y | |
CY2006Q2 | ziop |
Common Stock Exercise Price Per Share
CommonStockExercisePricePerShare
|
5.56 | |
CY2004Q4 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
251000 | |
CY2004Q4 | ziop |
Warrants To Purchase Aggregate Shares Of Common Stock
WarrantsToPurchaseAggregateSharesOfCommonStock
|
62621 | shares |
CY2004Q1 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
4500000 | |
CY2007Q1 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
30900000 | |
CY2007Q1 | us-gaap |
Payments For Commissions
PaymentsForCommissions
|
1000000 | |
CY2007Q1 | ziop |
Company Allocation Of Stock Units To Match Stock Unit Purchase
CompanyAllocationOfStockUnitsToMatchStockUnitPurchase
|
0.20 | pure |
CY2007Q1 | ziop |
Warrant Exercise Price
WarrantExercisePrice
|
5.75 | |
CY2007Q1 | ziop |
Common Stock Shares Sold
CommonStockSharesSold
|
5910049 | shares |
CY2007Q1 | ziop |
Term Of Warrants Issued To Investor
TermOfWarrantsIssuedToInvestor
|
P5Y | |
CY2007Q1 | ziop |
Term Of Warrants
TermOfWarrants
|
P5Y | |
CY2007Q1 | ziop |
Common Stock Purchase
CommonStockPurchase
|
21244 | shares |
CY2007Q3 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
|
104000 | |
CY2007Q3 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
50000 | |
CY2005Q2 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
18100000 | |
CY2005Q2 | ziop |
Class Of Warrant Or Right Exercise Period
ClassOfWarrantOrRightExercisePeriod
|
P7Y | |
CY2005Q2 | ziop |
Costs Reimbursed
CostsReimbursed
|
50000 | |
CY2005Q2 | ziop |
Warrant Exercise Price As Percent Of Market Value
WarrantExercisePriceAsPercentOfMarketValue
|
1.10 | pure |
CY2005Q2 | ziop |
Aggregate Consideration Value Finalization Period After Closing
AggregateConsiderationValueFinalizationPeriodAfterClosing
|
P3Y | |
CY2005Q3 | us-gaap |
Payments Of Distributions To Affiliates
PaymentsOfDistributionsToAffiliates
|
425000 | |
CY2009Q3 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
5100000 | |
CY2009Q3 | us-gaap |
Noninterest Expense Transfer Agent And Custodian Fees
NoninterestExpenseTransferAgentAndCustodianFees
|
455000 | |
CY2009Q3 | ziop |
Net Proceeds From Issuance Of Common Stock
NetProceedsFromIssuanceOfCommonStock
|
4600000 | |
CY2009Q3 | ziop |
Common Stock Shares Sold
CommonStockSharesSold
|
2772337 | shares |
CY2009Q3 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
5100000 | |
CY2009Q3 | ziop |
Placement Agents Warrant Percentage Of Shares Sold
PlacementAgentsWarrantPercentageOfSharesSold
|
0.05 | pure |
CY2009Q3 | ziop |
Common Stock Shares Sold
CommonStockSharesSold
|
2772337 | shares |
CY2011Q1 | us-gaap |
Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
|
11645928 | |
CY2011Q1 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
17500000 | |
CY2011Q1 | ziop |
Common Stock Shares Sold
CommonStockSharesSold
|
2426235 | shares |
CY2011Q1 | us-gaap |
Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
|
11600000 | |
CY2011Q1 | ziop |
Common Stock Shares Sold
CommonStockSharesSold
|
2426235 | shares |
CY2010Q2 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
35000000 | |
CY2010Q2 | ziop |
Common Stock Shares Sold
CommonStockSharesSold
|
7000000 | shares |
CY2009Q4 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
45200000 | |
CY2009Q4 | us-gaap |
Payments For Underwriting Expense
PaymentsForUnderwritingExpense
|
2800000 | |
CY2009Q4 | us-gaap |
Proceeds From Issuance Initial Public Offering
ProceedsFromIssuanceInitialPublicOffering
|
48000000 | |
CY2009Q4 | ziop |
Common Stock Shares Sold
CommonStockSharesSold
|
15484000 | shares |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-299196000 | ||
us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
10771000 | ||
us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
1509000 | ||
us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
4701000 | ||
us-gaap |
Other Nonoperating Gains Losses
OtherNonoperatingGainsLosses
|
10771000 | ||
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
20181000 | ||
us-gaap |
Operating Costs And Expenses
OperatingCostsAndExpenses
|
300663000 | ||
us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
1000 | ||
us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
|||
us-gaap |
Debt Conversion Converted Instrument Amount1
DebtConversionConvertedInstrumentAmount1
|
352000 | ||
us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
2867000 | ||
us-gaap |
Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
|
<div> <p style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2"><b><i>Concentrations of Credit Risk</i></b></font></p> <p style="MARGIN-TOP: 6px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">Financial instruments which potentially subject the Company to concentrations of credit risk consist principally of cash and cash equivalents. The Company maintains cash accounts in commercial banks, which may, at times, exceed federally insured limits. The Company has not experienced any losses in such accounts. The Company believes it is not exposed to any significant credit risk on cash and cash equivalents.</font></p> </div> | ||
us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
212345000 | ||
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
299571000 | ||
us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
2574000 | ||
us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
1373000 | ||
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-221640000 | ||
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-4625000 | ||
us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
|||
us-gaap |
Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
|
3533000 | ||
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
4626000 | ||
us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
73306000 | ||
us-gaap |
Increase Decrease In Other Deferred Liability
IncreaseDecreaseInOtherDeferredLiability
|
439000 | ||
us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
88318000 | ||
us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
6912000 | ||
us-gaap |
Proceeds From Warrant Exercises
ProceedsFromWarrantExercises
|
13079000 | ||
us-gaap |
Proceeds From Contributed Capital
ProceedsFromContributedCapital
|
500000 | ||
us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
4200000 | ||
us-gaap |
Increase Decrease In Deposit Other Assets
IncreaseDecreaseInDepositOtherAssets
|
134000 | ||
us-gaap |
Revenues
Revenues
|
1467000 | ||
us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
-57000 | ||
us-gaap |
Increase Decrease In Other Noncurrent Assets
IncreaseDecreaseInOtherNoncurrentAssets
|
1001000 | ||
us-gaap |
Interest Paid
InterestPaid
|
|||
us-gaap |
Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
|
shares | ||
us-gaap |
Issuance Of Stock And Warrants For Services Or Claims
IssuanceOfStockAndWarrantsForServicesOrClaims
|
36151000 | ||
us-gaap |
Net Income Loss
NetIncomeLoss
|
-283724000 | ||
us-gaap |
Increase Decrease In Receivables
IncreaseDecreaseInReceivables
|
58000 | ||
us-gaap |
Use Of Estimates
UseOfEstimates
|
<div> <p style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2"><b><i>Use of Estimates</i></b></font></p> <p style="MARGIN-TOP: 6px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and the disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Although the Company regularly assesses these estimates, actual results could differ from those estimates. Changes in estimates are recorded in the period in which they become known.</font></p> <p style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">The Company’s most significant estimates and judgments used in the preparation of our financial statements are:</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 6px">  </p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td width="5%"><font size="1"> </font></td> <td valign="top" width="2%" align="left"><font style="FONT-FAMILY: Times New Roman" size="2">•</font></td> <td valign="top" width="1%"><font size="1"> </font></td> <td valign="top" align="left"> <p align="left"><font style="FONT-FAMILY: Times New Roman" size="2">Clinical trial expenses;</font></p> </td> </tr> </table> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 6px">  </p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td width="5%"><font size="1"> </font></td> <td valign="top" width="2%" align="left"><font style="FONT-FAMILY: Times New Roman" size="2">•</font></td> <td valign="top" width="1%"><font size="1"> </font></td> <td valign="top" align="left"> <p align="left"><font style="FONT-FAMILY: Times New Roman" size="2">Fair value measurements for stock based compensation and warrants; and</font></p> </td> </tr> </table> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 6px">  </p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td width="5%"><font size="1"> </font></td> <td valign="top" width="2%" align="left"><font style="FONT-FAMILY: Times New Roman" size="2">•</font></td> <td valign="top" width="1%"><font size="1"> </font></td> <td valign="top" align="left"> <p align="left"><font style="FONT-FAMILY: Times New Roman" size="2">Income taxes.</font></p> </td> </tr> </table> </div> | ||
us-gaap |
Proceeds From Issuance Of Preferred Stock And Preference Stock
ProceedsFromIssuanceOfPreferredStockAndPreferenceStock
|
16760000 | ||
us-gaap |
Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
|
16516000 | ||
ziop |
Proceeds From Issuance Of Common Stock And Warrants Net
ProceedsFromIssuanceOfCommonStockAndWarrantsNet
|
270726000 | ||
ziop |
Issuance Of Warrants To Placement Agent In Public Offering
IssuanceOfWarrantsToPlacementAgentInPublicOffering
|
47276000 | ||
CY2005 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
45000 | |
CY2005 | us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
4000 | |
CY2005 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-9517000 | |
CY2005 | ziop |
Stock Issued During Period Value Preferred Stock And Common Stock Warrants
StockIssuedDuringPeriodValuePreferredStockAndCommonStockWarrants
|
1683000 | |
CY2005 | ziop |
Stock Issued During Period Value Convertible Preferred New Issues
StockIssuedDuringPeriodValueConvertiblePreferredNewIssues
|
15077000 | |
CY2005 | ziop |
Stock Issued Issuance Costs
StockIssuedIssuanceCosts
|
1340000 | |
CY2005 | us-gaap |
Adjustments To Additional Paid In Capital Warrant Issued
AdjustmentsToAdditionalPaidInCapitalWarrantIssued
|
1683000 | |
CY2005 | ziop |
Class Of Warrant Or Right Exercised In Period
ClassOfWarrantOrRightExercisedInPeriod
|
12500 | shares |
CY2005 | ziop |
Convertible Preferred Stock Conversion Date
ConvertiblePreferredStockConversionDate
|
2005-09-13 | |
CY2005 | ziop |
Warrants To Purchase Aggregate Shares Of Common Stock
WarrantsToPurchaseAggregateSharesOfCommonStock
|
50000 | shares |
CY2006 | us-gaap |
Adjustments To Additional Paid In Capital Warrant Issued
AdjustmentsToAdditionalPaidInCapitalWarrantIssued
|
13092000 | |
CY2006 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
2777000 | |
CY2006 | us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
25000 | |
CY2006 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-17857000 | |
CY2006 | ziop |
Class Of Warrant Or Right Cancelled In Period
ClassOfWarrantOrRightCancelledInPeriod
|
37500 | shares |
CY2007 | us-gaap |
Adjustments To Additional Paid In Capital Warrant Issued
AdjustmentsToAdditionalPaidInCapitalWarrantIssued
|
5433000 | |
CY2007 | us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
36000 | |
CY2007 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
120000 | |
CY2007 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-26608000 | |
CY2007 | ziop |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedInPeriod
|
25111 | shares |
CY2009 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
2181000 | |
CY2009 | us-gaap |
Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
|
380000 | |
CY2009 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-7649000 | |
CY2009 | ziop |
Stock Issued During Period Value Stock Warrants Exercised
StockIssuedDuringPeriodValueStockWarrantsExercised
|
279000 | |
CY2009 | ziop |
Warrants To Purchase Aggregate Shares Of Common Stock
WarrantsToPurchaseAggregateSharesOfCommonStock
|
8206520 | shares |
CY2010 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
|
880000 | |
CY2010 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-24546000 | |
CY2010 | us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
-8889000 | |
CY2010 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
-758000 | |
CY2010 | us-gaap |
Effective Income Tax Rate Reconciliation Nondeductible Expense Research And Development
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseResearchAndDevelopment
|
0.000 | pure |
CY2010 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
765000 | |
CY2010 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
3637000 | |
CY2010 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
|
115000 | shares |
CY2010 | us-gaap |
Other Nonoperating Gains Losses
OtherNonoperatingGainsLosses
|
-8889000 | |
CY2010 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
|
0.00 | pure |
CY2010 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMinimum
|
0.0113 | pure |
CY2010 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
3637000 | |
CY2010 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
|
4.55 | |
CY2010 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
0.015 | pure |
CY2010 | us-gaap |
Operating Costs And Expenses
OperatingCostsAndExpenses
|
24546000 | |
CY2010 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
|
4.36 | |
CY2010 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
||
CY2010 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
-0.71 | |
CY2010 | us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
196167 | shares |
CY2010 | us-gaap |
Debt Conversion Converted Instrument Amount1
DebtConversionConvertedInstrumentAmount1
|
49000 | |
CY2010 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
1668000 | |
CY2010 | us-gaap |
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
|
||
CY2010 | us-gaap |
Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
|
1668000 | |
CY2010 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
188000 | |
CY2010 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.000 | pure |
CY2010 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
|
P5Y | |
CY2010 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
225000 | |
CY2010 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-19694000 | |
CY2010 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-186000 | |
CY2010 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
||
CY2010 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod
|
1182164 | shares |
CY2010 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
|
1.19 | |
CY2010 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.043 | pure |
CY2010 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
186000 | |
CY2010 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
11553000 | |
CY2010 | us-gaap |
Increase Decrease In Other Deferred Liability
IncreaseDecreaseInOtherDeferredLiability
|
-24000 | |
CY2010 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMinimum
|
0.8920 | pure |
CY2010 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
11636000 | |
CY2010 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValue
|
2.19 | |
CY2010 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
70000 | |
CY2010 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
5.15 | |
CY2010 | us-gaap |
Proceeds From Warrant Exercises
ProceedsFromWarrantExercises
|
72000 | |
CY2010 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
12910000 | |
CY2010 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
31433000 | |
CY2010 | us-gaap |
Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
|
21000 | |
CY2010 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
|
64584 | shares |
CY2010 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMaximum
|
0.9060 | pure |
CY2010 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeitures Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue
|
4.40 | |
CY2010 | us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
398000 | |
CY2010 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.340 | pure |
CY2010 | us-gaap |
Increase Decrease In Deposit Other Assets
IncreaseDecreaseInDepositOtherAssets
|
41000 | |
CY2010 | us-gaap |
Revenues
Revenues
|
||
CY2010 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
-0.158 | pure |
CY2010 | us-gaap |
Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost
|
-0.001 | pure |
CY2010 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
27000 | |
CY2010 | us-gaap |
Increase Decrease In Other Noncurrent Assets
IncreaseDecreaseInOtherNoncurrentAssets
|
122000 | |
CY2010 | us-gaap |
Interest Paid
InterestPaid
|
||
CY2010 | us-gaap |
Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
|
46003996 | shares |
CY2010 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
37000 | |
CY2010 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMaximum
|
0.0275 | pure |
CY2010 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
20827830 | shares |
CY2010 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-32670000 | |
CY2010 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
|
1293000 | shares |
CY2010 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod
|
51250 | shares |
CY2010 | us-gaap |
Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
|
1277000 | |
CY2010 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
3.26 | |
CY2010 | ziop |
Proceeds From Issuance Of Common Stock And Warrants Net
ProceedsFromIssuanceOfCommonStockAndWarrantsNet
|
32804000 | |
CY2010 | ziop |
Stock Issued During Period Value Stock Warrants Exercised
StockIssuedDuringPeriodValueStockWarrantsExercised
|
121000 | |
CY2010 | ziop |
Share Based Compensation Tax Expense Benefit
ShareBasedCompensationTaxExpenseBenefit
|
||
CY2010 | ziop |
Conversion Of Warrants To Common Stock
ConversionOfWarrantsToCommonStock
|
39225 | |
CY2010 | ziop |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedInPeriod
|
6904 | shares |
CY2010 | ziop |
Class Of Warrant Or Right Exercised In Period
ClassOfWarrantOrRightExercisedInPeriod
|
95505 | shares |
CY2010 | ziop |
Effective Income Tax Rate Reconciliation Uncertain Tax Positions
EffectiveIncomeTaxRateReconciliationUncertainTaxPositions
|
-0.154 | pure |
CY2010 | ziop |
Share Based Compensation Net Of Tax
ShareBasedCompensationNetOfTax
|
3637000 | |
CY2010 | ziop |
Milestone Payment Under License Agreement
MilestonePaymentUnderLicenseAgreement
|
0 | |
CY2010 | ziop |
Effective Income Tax Rate Reconciliation Warrants
EffectiveIncomeTaxRateReconciliationWarrants
|
-0.093 | pure |
CY2010 | ziop |
Effective Income Tax Rate Reconciliation Federal Research And Development Tax Grant
EffectiveIncomeTaxRateReconciliationFederalResearchAndDevelopmentTaxGrant
|
0.008 | pure |
CY2011 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
|
2500000 | |
CY2011 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-71400000 | |
CY2011 | us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
7583000 | |
CY2011 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
696000 | |
CY2011 | us-gaap |
Effective Income Tax Rate Reconciliation Nondeductible Expense Research And Development
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseResearchAndDevelopment
|
0.111 | pure |
CY2011 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
|
P5Y6M7D | |
CY2011 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
39000 | |
CY2011 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
2759000 | |
CY2011 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
|
848406 | shares |
CY2011 | us-gaap |
Other Nonoperating Gains Losses
OtherNonoperatingGainsLosses
|
7583000 | |
CY2011 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
|
0.00 | pure |
CY2011 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMinimum
|
0.0109 | pure |
CY2011 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
2759000 | |
CY2011 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
|
5.65 | |
CY2011 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
0.000 | pure |
CY2011 | us-gaap |
Operating Costs And Expenses
OperatingCostsAndExpenses
|
72067000 | |
CY2011 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
|
5.01 | |
CY2011 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-38835000 | |
CY2011 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-1156000 | |
CY2011 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.060 | pure |
CY2011 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
||
CY2011 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
-0.97 | |
CY2011 | us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
479666 | shares |
CY2011 | us-gaap |
Debt Conversion Converted Instrument Amount1
DebtConversionConvertedInstrumentAmount1
|
303000 | |
CY2011 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
274000 | |
CY2011 | us-gaap |
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
|
||
CY2011 | us-gaap |
Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
|
273000 | |
CY2011 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
268000 | |
CY2011 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.000 | pure |
CY2011 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
|
P6Y | |
CY2011 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
980000 | |
CY2011 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
||
CY2011 | us-gaap |
Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
|
4333000 | |
CY2011 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod
|
229586 | shares |
CY2011 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
|
2.04 | |
CY2011 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
1156000 | |
CY2011 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
44321000 | |
CY2011 | us-gaap |
Increase Decrease In Other Deferred Liability
IncreaseDecreaseInOtherDeferredLiability
|
109000 | |
CY2011 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMinimum
|
0.8326 | pure |
CY2011 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
14984000 | |
CY2011 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValue
|
3.56 | |
CY2011 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
889000 | |
CY2011 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
4.52 | |
CY2011 | us-gaap |
Proceeds From Warrant Exercises
ProceedsFromWarrantExercises
|
12399000 | |
CY2011 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
57083000 | |
CY2011 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
84312000 | |
CY2011 | us-gaap |
Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
|
38000 | |
CY2011 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
|
843083 | shares |
CY2011 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMaximum
|
0.8729 | pure |
CY2011 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeitures Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue
|
2.85 | |
CY2011 | us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
647000 | |
CY2011 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.340 | pure |
CY2011 | us-gaap |
Increase Decrease In Deposit Other Assets
IncreaseDecreaseInDepositOtherAssets
|
4000 | |
CY2011 | us-gaap |
Revenues
Revenues
|
667000 | |
CY2011 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
-0.542 | pure |
CY2011 | us-gaap |
Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost
|
-0.005 | pure |
CY2011 | us-gaap |
Increase Decrease In Other Noncurrent Assets
IncreaseDecreaseInOtherNoncurrentAssets
|
407000 | |
CY2011 | us-gaap |
Interest Paid
InterestPaid
|
||
CY2011 | us-gaap |
Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
|
66003789 | shares |
CY2012 | us-gaap |
Fair Value Assumptions Risk Free Interest Rate
FairValueAssumptionsRiskFreeInterestRate
|
0.0501 | pure |
CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation Nondeductible Expense Research And Development
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseResearchAndDevelopment
|
0.097 | pure |
CY2012 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
|
P5Y3M11D | |
CY2012 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-13000 | |
CY2011 | ziop |
Share Based Compensation Net Of Tax
ShareBasedCompensationNetOfTax
|
2759000 | |
CY2011 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMaximum
|
0.0269 | pure |
CY2011 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
19206656 | shares |
CY2011 | us-gaap |
Issuance Of Stock And Warrants For Services Or Claims
IssuanceOfStockAndWarrantsForServicesOrClaims
|
17457000 | |
CY2011 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-63778000 | |
CY2011 | us-gaap |
Increase Decrease In Receivables
IncreaseDecreaseInReceivables
|
79000 | |
CY2011 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
|
1894300 | shares |
CY2011 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod
|
16667 | shares |
CY2011 | us-gaap |
Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
|
8283000 | |
CY2011 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
4.04 | |
CY2011 | ziop |
Proceeds From Issuance Of Common Stock And Warrants Net
ProceedsFromIssuanceOfCommonStockAndWarrantsNet
|
71207000 | |
CY2011 | ziop |
Stock Issued During Period Value Stock Warrants Exercised
StockIssuedDuringPeriodValueStockWarrantsExercised
|
12701000 | |
CY2011 | ziop |
Share Based Compensation Tax Expense Benefit
ShareBasedCompensationTaxExpenseBenefit
|
||
CY2011 | ziop |
Conversion Of Warrants To Common Stock
ConversionOfWarrantsToCommonStock
|
2377571 | |
CY2011 | ziop |
Class Of Warrant Or Right Exercised In Period
ClassOfWarrantOrRightExercisedInPeriod
|
2516968 | shares |
CY2011 | ziop |
Effective Income Tax Rate Reconciliation Uncertain Tax Positions
EffectiveIncomeTaxRateReconciliationUncertainTaxPositions
|
0.000 | pure |
CY2011 | ziop |
Milestone Payment Under License Agreement
MilestonePaymentUnderLicenseAgreement
|
0 | |
CY2011 | ziop |
Effective Income Tax Rate Reconciliation Warrants
EffectiveIncomeTaxRateReconciliationWarrants
|
0.037 | pure |
CY2011 | ziop |
Effective Income Tax Rate Reconciliation Federal Research And Development Tax Grant
EffectiveIncomeTaxRateReconciliationFederalResearchAndDevelopmentTaxGrant
|
0.000 | pure |
CY2004 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
251000 | |
CY2004 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-5687000 | |
CY2004 | ziop |
Warrants To Purchase Aggregate Shares Of Common Stock
WarrantsToPurchaseAggregateSharesOfCommonStock
|
62621 | shares |
CY2008 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
1600000 | |
CY2008 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-25231000 | |
CY2012 | dei |
Trading Symbol
TradingSymbol
|
ZIOP | |
CY2012 | dei |
Entity Registrant Name
EntityRegistrantName
|
ZIOPHARM ONCOLOGY INC | |
CY2012 | dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
|
Yes | |
CY2012 | dei |
Amendment Flag
AmendmentFlag
|
false | |
CY2012 | dei |
Entity Filer Category
EntityFilerCategory
|
Accelerated Filer | |
CY2012 | dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
FY | |
CY2012 | dei |
Entity Voluntary Filers
EntityVoluntaryFilers
|
No | |
CY2012 | dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2012 | |
CY2012 | dei |
Document Type
DocumentType
|
10-K | |
CY2012 | dei |
Document Period End Date
DocumentPeriodEndDate
|
2012-12-31 | |
CY2012 | dei |
Entity Central Index Key
EntityCentralIndexKey
|
0001107421 | |
CY2012 | dei |
Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
|
No | |
CY2012 | dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
|
11000 | |
CY2012 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-102169000 | |
CY2012 | us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
6050000 | |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Number Of Additional Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfAdditionalSharesAuthorized
|
45823 | shares |
CY2012 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
-218000 | |
CY2012 | us-gaap |
Other Nonoperating Gains Losses
OtherNonoperatingGainsLosses
|
6050000 | |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
|
0.00 | pure |
CY2012 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm1
|
P5Y3M11D | |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMinimum
|
0.0079 | pure |
CY2012 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
4880000 | |
CY2012 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
|
4.36 | |
CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
0.000 | pure |
CY2012 | us-gaap |
Operating Costs And Expenses
OperatingCostsAndExpenses
|
102969000 | |
CY2012 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
|
5.70 | |
CY2012 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
||
CY2012 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
-1.22 | |
CY2012 | us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
8300 | shares |
CY2012 | us-gaap |
Debt Conversion Converted Instrument Amount1
DebtConversionConvertedInstrumentAmount1
|
412000 | |
CY2012 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
546000 | |
CY2012 | us-gaap |
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
|
||
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
|
292533 | shares |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMaximum
|
0.8353 | pure |
CY2012 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsIncreasesResultingFromSettlementsWithTaxingAuthorities
|
||
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeitures Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue
|
4.34 | |
CY2012 | us-gaap |
Long Term Purchase Commitment Amount
LongTermPurchaseCommitmentAmount
|
50000000 | |
CY2012 | us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
1100000 | |
CY2012 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
4880000 | |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
|
258032 | shares |
CY2012 | us-gaap |
Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
|
546000 | |
CY2012 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
658000 | |
CY2012 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.000 | pure |
CY2012 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
|
P6Y | |
CY2012 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
30000 | |
CY2012 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-78832000 | |
CY2012 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-1559000 | |
CY2012 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
||
CY2012 | us-gaap |
Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
|
-800000 | |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod
|
351829 | shares |
CY2012 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
|
3.61 | |
CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.046 | pure |
CY2012 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
1559000 | |
CY2012 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-31407000 | |
CY2012 | us-gaap |
Increase Decrease In Other Deferred Liability
IncreaseDecreaseInOtherDeferredLiability
|
244000 | |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMinimum
|
0.8336 | pure |
CY2012 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
19523000 | |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValue
|
4.32 | |
CY2012 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
5599000 | |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
4.39 | |
CY2012 | us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
|
P1Y8M23D | |
CY2012 | us-gaap |
Proceeds From Warrant Exercises
ProceedsFromWarrantExercises
|
330000 | |
CY2012 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
83446000 | |
CY2012 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
48984000 | |
CY2012 | us-gaap |
Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
|
266000 | |
CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.340 | pure |
CY2012 | us-gaap |
Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
|
47600000 | |
CY2012 | us-gaap |
Increase Decrease In Deposit Other Assets
IncreaseDecreaseInDepositOtherAssets
|
43000 | |
CY2012 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
|
P7Y3M4D | |
CY2012 | us-gaap |
Revenues
Revenues
|
800000 | |
CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
-0.494 | pure |
CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost
|
-0.010 | pure |
CY2012 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
-48000 | |
CY2012 | us-gaap |
Increase Decrease In Other Noncurrent Assets
IncreaseDecreaseInOtherNoncurrentAssets
|
230000 | |
CY2012 | us-gaap |
Interest Paid
InterestPaid
|
||
CY2012 | us-gaap |
Payments For Commissions
PaymentsForCommissions
|
1700000 | |
CY2012 | us-gaap |
Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
|
78546112 | shares |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMaximum
|
0.0113 | pure |
CY2012 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
19078496 | shares |
CY2012 | us-gaap |
Issuance Of Stock And Warrants For Services Or Claims
IssuanceOfStockAndWarrantsForServicesOrClaims
|
18694000 | |
CY2012 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-96132000 | |
CY2012 | us-gaap |
Increase Decrease In Receivables
IncreaseDecreaseInReceivables
|
-21000 | |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
|
2309650 | shares |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod
|
123370 | shares |
CY2012 | us-gaap |
Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
|
5695000 | |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
3.06 | |
CY2012 | ziop |
Proceeds From Issuance Of Common Stock And Warrants Net
ProceedsFromIssuanceOfCommonStockAndWarrantsNet
|
49170000 | |
CY2012 | ziop |
Stock Issued During Period Value Stock Warrants Exercised
StockIssuedDuringPeriodValueStockWarrantsExercised
|
742000 | |
CY2012 | ziop |
Share Based Compensation Tax Expense Benefit
ShareBasedCompensationTaxExpenseBenefit
|
||
CY2012 | ziop |
Conversion Of Warrants To Common Stock
ConversionOfWarrantsToCommonStock
|
259660 | |
CY2012 | ziop |
Class Of Warrant Or Right Exercised In Period
ClassOfWarrantOrRightExercisedInPeriod
|
553914 | shares |
CY2012 | ziop |
Effective Income Tax Rate Reconciliation Uncertain Tax Positions
EffectiveIncomeTaxRateReconciliationUncertainTaxPositions
|
0.000 | pure |
CY2012 | ziop |
Placement Agents Warrant Percentage Of Shares Sold
PlacementAgentsWarrantPercentageOfSharesSold
|
0.10 | pure |
CY2012 | ziop |
Warrants To Purchase Aggregate Shares Of Common Stock
WarrantsToPurchaseAggregateSharesOfCommonStock
|
799126 | shares |
CY2012 | ziop |
Share Based Compensation Net Of Tax
ShareBasedCompensationNetOfTax
|
4880000 | |
CY2012 | ziop |
Warrant Exercise Price
WarrantExercisePrice
|
5.09 | |
CY2012 | ziop |
Minimum Percentage Of Purchase Committed Under Contract
MinimumPercentageOfPurchaseCommittedUnderContract
|
0.1999 | pure |
CY2012 | ziop |
Milestone Payment Under License Agreement
MilestonePaymentUnderLicenseAgreement
|
250000 | |
CY2012 | ziop |
Adjustments To Additional Paid In Capital Conversion Of Warrants
AdjustmentsToAdditionalPaidInCapitalConversionOfWarrants
|
1700000 | |
CY2012 | ziop |
Effective Income Tax Rate Reconciliation Warrants
EffectiveIncomeTaxRateReconciliationWarrants
|
0.021 | pure |
CY2012 | ziop |
Term Of Warrants
TermOfWarrants
|
P7Y | |
CY2012 | ziop |
Percentage Of Net Proceeds Of Offering
PercentageOfNetProceedsOfOffering
|
0.40 | pure |
CY2012 | ziop |
Expense Reimbursement
ExpenseReimbursement
|
100000 | |
CY2012 | ziop |
Effective Income Tax Rate Reconciliation Federal Research And Development Tax Grant
EffectiveIncomeTaxRateReconciliationFederalResearchAndDevelopmentTaxGrant
|
0.000 | pure |
CY2012Q1 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
52600000 | |
CY2012Q1 | ziop |
Common Stock Shares Sold
CommonStockSharesSold
|
10114401 | shares |
CY2009Q4 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
48000000 | |
CY2011Q1 | us-gaap |
Revenues
Revenues
|
67000 | |
CY2011Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-39008000 | |
CY2011Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-12848000 | |
CY2011Q2 | us-gaap |
Other Nonoperating Gains Losses
OtherNonoperatingGainsLosses
|
2115000 | |
CY2009Q4 | ziop |
Common Stock Shares Sold
CommonStockSharesSold
|
15484000 | shares |
us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
-3.75 | ||
us-gaap |
Net Income Loss
NetIncomeLoss
|
-15364000 | ||
CY2011Q1 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-27926000 | |
CY2011Q1 | us-gaap |
Other Nonoperating Gains Losses
OtherNonoperatingGainsLosses
|
-11080000 | |
CY2011Q1 | us-gaap |
Operating Costs And Expenses
OperatingCostsAndExpenses
|
27993000 | |
CY2011Q1 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
-0.65 | |
CY2011Q2 | us-gaap |
Operating Costs And Expenses
OperatingCostsAndExpenses
|
13048000 | |
CY2011Q2 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
-0.16 | |
CY2011Q2 | us-gaap |
Revenues
Revenues
|
200000 | |
CY2011Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-10724000 | |
CY2012Q1 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-18633000 | |
CY2012Q1 | us-gaap |
Other Nonoperating Gains Losses
OtherNonoperatingGainsLosses
|
-5811000 | |
CY2012Q1 | us-gaap |
Operating Costs And Expenses
OperatingCostsAndExpenses
|
18833000 | |
CY2012Q1 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
-0.32 | |
CY2012Q1 | us-gaap |
Revenues
Revenues
|
200000 | |
CY2012Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-24470000 | |
CY2012Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-22966000 | |
CY2012Q2 | us-gaap |
Other Nonoperating Gains Losses
OtherNonoperatingGainsLosses
|
-650000 | |
CY2012Q2 | us-gaap |
Operating Costs And Expenses
OperatingCostsAndExpenses
|
23166000 | |
CY2012Q2 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
-0.30 | |
CY2012Q2 | us-gaap |
Revenues
Revenues
|
200000 | |
CY2012Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-23613000 | |
CY2011Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-14209000 | |
CY2011Q3 | us-gaap |
Other Nonoperating Gains Losses
OtherNonoperatingGainsLosses
|
13388000 | |
CY2011Q3 | us-gaap |
Operating Costs And Expenses
OperatingCostsAndExpenses
|
14409000 | |
CY2011Q3 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
-0.01 | |
CY2011Q3 | us-gaap |
Revenues
Revenues
|
200000 | |
CY2011Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-802000 | |
CY2012Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-21727000 | |
CY2012Q3 | us-gaap |
Other Nonoperating Gains Losses
OtherNonoperatingGainsLosses
|
3945000 | |
CY2012Q3 | us-gaap |
Operating Costs And Expenses
OperatingCostsAndExpenses
|
21927000 | |
CY2012Q3 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
-0.23 | |
CY2012Q3 | us-gaap |
Revenues
Revenues
|
200000 | |
CY2012Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-17824000 | |
CY2011Q4 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-16417000 | |
CY2011Q4 | us-gaap |
Other Nonoperating Gains Losses
OtherNonoperatingGainsLosses
|
3160000 | |
CY2011Q4 | us-gaap |
Operating Costs And Expenses
OperatingCostsAndExpenses
|
16617000 | |
CY2011Q4 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
-0.19 | |
CY2011Q4 | us-gaap |
Revenues
Revenues
|
200000 | |
CY2011Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-13244000 | |
CY2012Q4 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-38843000 | |
CY2012Q4 | us-gaap |
Other Nonoperating Gains Losses
OtherNonoperatingGainsLosses
|
8566000 | |
CY2012Q4 | us-gaap |
Operating Costs And Expenses
OperatingCostsAndExpenses
|
39043000 | |
CY2012Q4 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
-0.37 | |
CY2012Q4 | us-gaap |
Revenues
Revenues
|
200000 | |
CY2012Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-30225000 |